The successful candidate will be expected to engage with internal audit vendors, oversee audit engagements, and verify audit papers to ensure the completion of audits in line with the plan. Robert half is offering an exciting opportunity for an Internal Audit Director with our Raleigh based client. ...
Performs Quality Control Reviews of Audit Workpapers for assigned internal audits to ensure compliance with Audit Department Procedures and Internal Audit Standards. Responsible for assisting the Internal Audit Manager and Chief Audit Executive in planning and conducting operational, compliance, and...
Works closely with internal clients at all levels in developing audit findings and recommendations regarding business process optimization, internal control, and compliance. Keeps abreast of internal control audit trends to assure audit processes remain effective. Audit And Compliance Function, Audi...
Contribute to Internal (IA) department, by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of Arch processes and controls across all business segments and functional areas. Serve as a team member on Audit/Advisory projects and/or SOX program efforts. ...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
Compliance, Risk Management, Functions), support the Audit Director and the Chief Audit Executive with the audits, regulatory and internal audit issue validation, quarterly continuous risk monitoring and annual planning activities. Autonomously lead planning, execution and reporting activities for i...
Maintains awareness of internal control audit trends to assure audit processes remain effective. Plans and leads internal audits to assess the effectiveness of controls, accuracy of financial records, efficiency of operations, and compliance with applicable regulations. Selects appropriate audit tes...
They will oversee audit plan management and execution, strategic initiatives, and resource management in relation to internal audit operations supporting IT Functional coverage and provide oversight and effective challenge on audit activities with an IT audit scope where there is an impact to RBC Ba...
Autonomously lead planning, execution and reporting activities for individual audits, in line with RBC Bank audit methodology, by drafting audit scope and coverage approach, overseeing team and review of work papers, including clearing audit findings with the Senior management. Join us as our Senior...
Bachelor's Degree and 8 years of experience in Bank internal auditing OR High School Diploma or GED and 12 years of experience in Bank internal auditing Preferred Skills:. Internal Audit, Risk andpliance Management experience with knowledge in audit methodologies and processes. Assist in the develop...
In essence, the Assistant Controller will be the right-hand to the VP, Finance/Controller and will play an instrumental role in driving continued improvement and operational excellence. The Assistant Controller will leverage his/her experience and dedication to help lead the continuous improvement i...
Our Raleigh office is comprised of over 100 dedicated engineers, scientists, geologist, industrial hygienists, technicians, project managers and more with 20+ of those focused on environmental projects and we're growing!. Develop project scopes and fee proposals to win profitable and successful proj...
Minimum 4-6 years of audit experience, with at least 1-3 years in an IT audit role at a financial institution or 7-9 years of general IT experience, with at least 1-3 years in an IT audit role at a financial institution. The Senior Information Technology (IT) Auditor will be responsible for assistin...
The Senior Auditor will be responsible for testing the internal control system, ensuring compliance with regulations, identifying business risks, and proposing process improvements. ...
This Audit Director-Regulatory Reporting position manages and implements the audit plan for assigned Bank Divisions and provides strategic and tactical insight into the Bank's business practices. Project Management - Manages and drives assigned business unit audits to ensure results meet identified ...
Audit AssociateJob # CR001Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today’s most important industries. KPMG is currently seeking an Associate for our Audit practice. Company InformationName:KPMGDescription:KPMG LLP, ...
Are you an accounting student striving for CPA eligibility and looking for a full-time opportunity in Audit? At Forvis Mazars, you can use your critical thinking abilities to help clients solve problems or apply your social skills to build rewarding business relationships. Whether you choose to star...
This Audit Project Manager 1 position is part of the Integrated Compliance team assisting various operational and credit audit teams in determining the appropriate compliance scope for their projects by assessing business risks, documenting, and evaluating internal controls, and ensuring compliance ...
Hitachi Energy is seeking for Project Controller for it's Raleigh, NC location. ...
This Audit Project Manager 1 position is part of the Commercial Credit team responsible for leading audit projects with a focus on commercial lending activities. Audit - Develops and executes audit procedures, performs complex analysis, uses appropriate general and audit-specific technology, and pro...
All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Good aptitude for learning analytical, audit and/or facilitation skills...
As a staff accountant, you are at the core of our relationship with our clients—getting them the information they need to make smart decisions for their business. Keeping senior accountant informed of deliverable status . ...
Audit & Assurance Director or Manager. Audit Director or Manager role:. Lead the decision-making process for assigned engagements/clients; keep the Engagement Principal fully informed of major decisions and the engagement progress. Develop a responsible and trained team through assistance in rec...
The Staff Auditor/Accountant will perform reviews of Medicaid provider cost reports, analyze health care provider financial information, perform reimbursement calculations; and prepare written documents supporting professional decisions. ...
Paro leverages proprietary AI technology to match our highly vetted experts with companies on an on-demand, hourly basis to solve their problems and drive growth.We have curated a network of prestigious firms who are embracing the gig economy.Paro empowers top industry experts to reimagine work, esc...